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Holmat ApS — Credit Rating and Financial Key Figures

CVR number: 44279134
Østbanegade 11, 2100 København Ø
tel: 30892544
Free credit report Annual report

Income statement (kDKK)

2024
2025
Fiscal period length1212
Net sales
Gross profit-9.9821.50
EBIT-9.9821.50
Other financial income457.50-76.30
Other financial expenses-65.63-60.77
Pre-tax profit381.90- 115.57
Income taxes-84.0284.02
Net earnings297.88-31.55

Assets (kDKK)

2024
2025
Intangible assets total
Tangible assets total
Investments total
Non-current loans receivable2 275.021 955.75
Long term receivables total2 275.021 955.75
Inventories total
Current other receivables84.02
Short term receivables total84.02
Cash and bank deposits72.5161.35
Cash and cash equivalents72.5161.35
Balance sheet total (assets)2 347.532 101.12

Equity and liabilities (kDKK)

2024
2025
Share capital300.00300.00
Retained earnings297.88
Profit of the financial year297.88-31.55
Shareholders equity total597.88566.33
Non-current deferred tax liabilities1 665.631 534.79
Non-current liabilities total1 665.631 534.79
Short-term deferred tax liabilities84.02
Current liabilities total84.02
Balance sheet total (liabilities)2 347.532 101.12
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